Subcontractor
Review the 13 Idlewood Construction LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
10700 Fry Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
156 1st St W, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
2700 AVENUE K, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3453 N Sam Houston Pkwy, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2105 N Wharton St, El Campo, TX 77437
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12422 Hatcherville Road, Baytown, TX 77521
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 71%
Typical retainage not yet submitted for Idlewood Construction LLC.
Typical contract pay terms not yet reported for Idlewood Construction LLC.
Typical days to payment not yet collected for Idlewood Construction LLC.